Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,669 | 15/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 6,837 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 160,225 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 170,598 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:09 AM. |